Risk Statement Inherent Risk Rating Residual Risk Rating
# Ref.ID Risk / Opportunity Description Divsion Department Risk Category Likelihood Impact Risk Score Risk Rating Risk Sources Risk Owner Risk Status Likelihood Impact Risk Score Risk Rating Risk Types Risk Treatment Strategy Risk Mitigation Status
1 #CR000180 Air quality attainment impacts travel demand NA Demo Divisions Digital Marketing Business Almost Certain Extreme 25 Extreme Company
Sam Jhon
Super Admin
Treated
 Unlikely Minor 4
Low
 External Treat
Work In Progress
2 #CR000181 Capacity improvements not built within timeframes originally predicted or not built to suit reasonable travel demand so resulting in deteriorating level of service, not meeting stakeholder expectations, and/or not meeting environmental commitments. NA Demo Divisions Digital Marketing Business Almost Certain Extreme 25 Extreme Company
Sam Jhon
Super Admin
Treated
 Unlikely Minor 4
Low
 External Treat
Work In Progress
3 #CR000182 Communication filure between project, developer etc 10 NA Demo Divisions Digital Marketing Business Almost Certain Extreme 25 Extreme Company
Sam Jhon
Super Admin
Treated
 Unlikely Minor 4
Low
 External Treat
Work In Progress
5